- Brown Brothers Harriman & Co. (New York, NY)
- …source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and… more
- American Express (New York, NY)
- …relevant risks and controls. Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. Experience with data analytic tools, data visualization,… more
- MetLife (New York, NY)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... Controls Testing, both IT and financial audits. This role will be overseen...on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... Location: 4 World Trade Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited college or… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... challenge when conducting audit work. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... to senior management and relevant stakeholders. * Collaborating with IT , security, and business departments to understand system processes and ensure audit… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence...more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... diverse portfolio of domestic and international music labels. This is an exceptional opportunity for a seasoned audit professional to not only further develop and refine their auditing expertise but also to immerse themselves in the dynamic and ever-evolving… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect ( IT Architect 3) - Provisional **GENERAL DUTIES** This position encompasses professional and responsible technical ... network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the..."1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information… more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit, Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something you ... Does shaping a new role sound intriguing? We're hiring for a new position, Senior Director Group Audit, Americas, who will ensure that audits, which are tuned to… more
- Educational Testing Service (Princeton, NJ)
- …worldwide. With minimal direction from the Director, Enterprise Availability, the Senior Quality Engineer is responsible for ensuring and improving the quality ... of programs and products across ETS Global Enterprise. The Senior Quality Engineer plays a key role in implementing and maintaining quality standards, conducting… more
- Grant Thornton (New York, NY)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the firm's… more
- DoorDash (New York, NY)
- …user experience is filled with unique, memorable interactions. About the Role As a senior product designer on the Merchant Platform Innovation team, you will join an ... We're excited about you because + You are a senior -level IC with 7+ years of work experience +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Lineage Logistics (Elizabeth, NJ)
- Traffic Clerk, Senior **KEY DUTIES AND RESPONSIBILITIES** * Schedule appointments for trans-continental, containers, truckload, and LTL outbound shipments. * ... * Monitor and inspect product brought to loading dock for Order checker auditor to inspection and count pursuant to HACCP critical control point regulations *… more
- DoorDash (New York, NY)
- …within our New Verticals Strategy & Operations organization and report into a Senior Manager. This is an individual contributor position. You're excited about this ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- DoorDash (New York, NY)
- …new products and services. About the Role As a Merchant Strategy & Operations Senior Associate at DoorDash, you will drive impact and solve problems by digging into ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...- Completing fiscal performance evaluations of CBO contracts MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- City of New York (New York, NY)
- …Compliance. Position Summary: The Sr Fiscal Analyst will report to the Senior Director, Integrated Operations and Resource Management Unit. This position is ... priorities. Review project-specific spending and provide reports. - Work with the Senior Procurement Manager to allocate funds and ensure timely spending. - Generate… more
